Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | FFC/2021-22/R/1 | 320,772 | 11/05/2021 | XVFC/2021-22/P/3 | 138,192 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 217,006 | 11/05/2021 | XVFC/2021-22/P/4 | 133,111 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 217,006 | 11/05/2021 | XVFC/2021-22/P/5 | 86,990 | |||||||||
11/05/2021 | XVFC/2021-22/P/6 | 43,699 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/7 | 24,425 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/10 | 24,425 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/8 | 24,425 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/9 | 24,425 | ||||||||||||
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